Company Registration No. 00205371 (England and Wales)
Halsey Masonic Hall,watford,limited
Unaudited accounts
for the year ended 31 August 2025
Halsey Masonic Hall,watford,limited
Unaudited accounts
Contents
Halsey Masonic Hall,watford,limited
Company Information
for the year ended 31 August 2025
Directors
Colin Baldock
Stephen Fyles
Brian Handley
Carl Henry Lomas
Phillip David Masters
Richard Charles Morgan
Nicholas Alan Lewis Tessier
Alan Timothy Withey
Adrian Ross Thomas Marsh
Company Number
00205371 (England and Wales)
Halsey Masonic Hall,watford,limited
Statement of financial position
as at 31 August 2025
Tangible assets
175,814
173,071
Cash at bank and in hand
30,438
12,566
Creditors: amounts falling due within one year
(19,621)
(12,989)
Net current assets
22,529
13,836
Net assets
198,343
186,907
Called up share capital
199
199
Share premium
19,666
19,666
Capital redemption reserve
169,858
169,858
Profit and loss account
8,620
(2,816)
Shareholders' funds
198,343
186,907
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by
Richard Charles Morgan
Director
Company Registration No. 00205371
Halsey Masonic Hall,watford,limited
Notes to the Accounts
for the year ended 31 August 2025
Halsey Masonic Hall,watford,limited is a private company, limited by shares, registered in England and Wales, registration number 00205371.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
156,901
79,598
236,499
At 31 August 2025
156,901
85,043
241,944
At 1 September 2024
-
63,428
63,428
Charge for the year
-
2,702
2,702
At 31 August 2025
-
66,130
66,130
At 31 August 2025
156,901
18,913
175,814
At 31 August 2024
156,901
16,170
173,071
Amounts falling due within one year
Trade debtors
8,770
10,378
Halsey Masonic Hall,watford,limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,049
12,077
Taxes and social security
10
-
7
Average number of employees
During the year the average number of employees was 8 (2024: 7).